Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6182
Invoice Date July 27, 2021
Total Due $105.00

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://www.musicraiser.com/leveraging-money-affirmations/
https://seriable.com/do-daily-affirmations-work/
https://we7.com/positive-affirmations-for-endurance-runners-walkers/
https://pmcaonline.org/self-love-affirmations/

$105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00